Financial Planning Analyst

Budgeting & Forecasting Specialist – FP&A, Financial Modeling & Variance Analysis | Remote Position Type: Full-Time, Remote Working Hours: U.S. Client Business Hours About the Role At Pavago , one of our clients is hiring a Budgeting & Forecasting Specialist to own financial planning, forecasting, financial modeling, and variance analysis. This is a hands-on FP&A role focused on building reliable budgets and forecasts, analyzing business performance, and providing forward-looking insights that help leadership make better decisions. You’ll partner with finance leaders and department heads to ensure financial plans are accurate, realistic, and aligned with business strategy . What You’ll Own Budgeting & Financial Planning Lead preparation of annual operating and capital budgets Consolidate financial inputs across departments and business units Align budgets with company goals, operational plans, and resource constraints Partner with department leaders to validate assumptions and spending plans Forecasting & Scenario Planning Maintain rolling forecasts for: Revenue Expenses Cash flow Update forecasts with actual results and revised assumptions Build scenario and sensitivity analyses to evaluate potential outcomes Identify emerging financial risks and opportunities Variance Analysis Compare actual performance against budgets and forecasts Identify key drivers behind financial variances Prepare clear written commentary for leadership Recommend corrective actions based on performance trends Financial Modeling Build dynamic financial models using Excel and Google Sheets Develop models for: DCF ROI IRR Break-even analysis Scenario planning Use advanced formulas, pivot tables, macros, and data integrations to improve modeling efficiency and accuracy Reporting & Executive Insights Prepare management reporting packages, dashboards, and visualizations Translate complex financial data into clear business insights Present risks, opportunities, trends, and recommendations to leade